Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$321,741
Other
62%
Contributions
33%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$437,021
Other
46%
Salaries & Benefits
28%
Offices, Occupancy & IT
13%
Depreciation
7%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,187
$105,368
+110%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$15,895
-
Other
$197,436
$200,478
+2%
Total Revenues
$247,623
$321,741
+30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,910
$123,910
+0%
Fees to Service Providers
$25,600
$26,500
+4%
Advertising & Promotion
$6,017
$2,152
-64%
Offices, Occupancy & IT
$0
$55,309
-
Interest
$0
$0
-
Depreciation
$31,916
$29,048
-9%
Other
$275,281
$200,102
-27%
Total Expenses
$462,724
$437,021
-6%
Net income
2023
2024
Change
Net income
-$215,101
-$115,280
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$191,976
$223,041
+16%
Admin
$270,748
$213,980
-21%
Fundraising
$0
$0
-
Total Expenses
$462,724
$437,021
-6%